HomeMy WebLinkAbout171139 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $163.27
i o CARMEL, INDIANA 46032 731 S. RANGELINE ROAD
ycr, to„,r_ CARMEL IN 46032 CHECK NUMBER: 171139
CHECK DATE: 4/1612009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBE AMOUNT DESCRIPTION
1120 4237000 350 163.27 REPAIR FARTS
I
I
'WHITE? ACE: HAI E:IWARE OH,ITE S ACE HARDWARE
7:.1] S RANOELINE R I 731 .5. RANGE'LINE RD.
PHSJNE.. AIQ- `47 PHONE: 044 -•2475
CARh1EL. IN' 46032 IaAR�IE L. l:ht460;
Ij
DATE ;.CUSTOMER °N(? DATA: CUSTOMER NO.;
03/3 000350
Fo ,4
/31./09 000350
�j
b c
STATEMENT STATEMENT.
RETAIN THIS PORTION FOR YOUR RECORDS G
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT'
CITY OF CARREL FIRE PLEASE SEND PAYMENT TO:
DEPT. WHIT'E'S ACE HARDWARE
2 CIVIC SQUARE
CARMEL IN 46032 731 S. Aangeline Road
Carmel, IN 46032
y
INVOICE NO GATE DESCRIPTION AMOUNT IhiVOICE'NO." AMOUNT',
356:39151 010709 INVOICE PAID REF 0169206 .46 35639151 .46
35631206 010709 INVOICE PAID REF #169206 2.77 35639206 2.77
35639566 010809 INVOICE PAID 'REF## 1.69206 32.46 35639566 32.46
35641425 0 INVOICE PAID REF# #169206 7.27 3 56414 25 7.27
356416E3:3 011309 INVOICE PAID REF01692 06 2.44 35641683 2.44
35642010 011409 INVOICE PAID REF #169206 16.84 s 35642010 16.84
35642418 011509 INVOICE PAID REF 01.69206 12.56 1 3 5642418 12.56
35642578 011609 INVOICE PAID RE:F##169206 4.77 z 35642578 4.77
35644432 012009 INVOICE PAID REF 14 51.78 35644432 51.78
356447 012109 ]INVOICE PAID RE"F #169206 9.66 w 35644717 9.66
35645038 012209 INVOICE PAID REF##169206 17.33 0 3564503[3, 1.7.33
35645411 012309 INVOICE PAID FIEF #169206 5. 35645411 5.97
35645472 012309 INVOICE PAID REF 01.69206 .39 v 35645472 .39
35646917 012709 INVOICE PAID FIEF #1692 06 .753 35646937 1 .78.
35649016 020209 INVOICE PAID REF #170155 27.92 35649016 27.92
356 49951 020509 INVOICE PAID REF0170155 17.47 v 1564995 17.47
35650012 020509 INVOICE PAID REF0170155 34.65 3565001.2 3 4.65
35650261 020609 INVOICE. PAID REF0170155 19.26 r 35600261 19.26
35651797 021009 INVOICE PAID REF #170155 26.03 j 35601797 26.53
35652149 021109 INVOICE: PAID REF #170155 10.99 35652149 10.99
35652424 021109 INVOICE PAID 46.47 35652424 46.47
15652877 921309 INVOICE PAID RE:F0170155 14.21 35652877. 14.21
3 565293 2 021309 INVOICE PAID RE»F4170155 6.22 j 35652932 6.2E
j
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER o L C I °QIIQ
CONTI UECI ON NEXT PAGE: i PLEASE PAY LC103hETI.NUE`II
THIS r
A 1.5% CIO% ANNUALLY) SERVICE FEE WILL.
8E CHARGED To ALL FAST DUE INVOICES
WHITE'S ACE HARDWARE..
7:31 S. RANGELINE RD:
'PHONE 846 -2475
CARMEL IN 46032
DATE CUSTOMER NO.
03/31./09 000350
STATEMENT
(RETAIN THIS PORTION FOR YOUR RECORDS
CITY OF CARMEL FIRE -X-
DEPT X• -t
2 CIVIC SQUARE
CARMEL IN 46032
INVOICE NO. DATE DESCRIPTION AMOUNT
35655347 021909 INVOICE PAID REF0170155 16.88
35656221. 022209 INVOICE PAID REF##170155 54.94
356•`_6521 022309 INVOICE PAID REF#3170155 8.16
35657196 022409 INVOICE PAID REF##170155 8.97
:35657328 022509 INVOICE PAID REF0170155 21.27
35657384 022509 INVOICE PAIN( REF141701.55 49.49
35657430 022509 CREDIT MEMO xx ON HOLD xx 21.27
35658093 022709 INVOICE 21.86
35659552 030209 INVOICE 64.95
35659612 080209 INVOICE 1.80
35660209 030409 INVOICE 7.74
35660589 030509 INVOICE 5;.52
35662887 031009 INVOICE 8.97
356622965 0' 31. INVOICE 14. 54
169206 031609 PAYMENT 165.48-
35666794 031.809 INVOICE 34.98
35669229 032309 INVOICE 2.65
35669746 032409 INVOICE 6.39
35670384 032509 INVOICE 15.73
1.701.55 033109 PAYMENT 364.02
IEDUCT 6.33 FO PAYMENT OF 146.94 IF PAID BY 31st
CURRENT 30 DAYS 1 60 DAYS 1 90 DAYS OVER V@mEgg
1.63.27 .00 .00 .00 163.27
A 1.5% (1.8% ANNUALLY) SERVICE FEE WELL.
BE CHARGED TO ALL FAST DUE INVOICES
QN SACE:: i-it`rFiDV1Ftt"E I,tHIT S ACE 1-tARl.lWARE::
731 9,r `R MBELIIYE WTI. 231 S (tiAhit EL_ ME IUD.
RHIDhIE- 1316-Mq T1-li3;ht0 2475
j
'DATE CUSTOMER NO DATE CUSTOMER NM
STATEMENT STATEMENT
RETAIN PHIS Po YOUR RECAPS.
s PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT,,
CITY OF CARMEL'FIREMXW
DEPT. fo
2 C::I:VI:t': BI:]i. ARE.
..CAIR,MEL IN 46032
n
INVOICE NO.- DATE' Y -mY DESCRIPTION' AMOUNT I (NOME IND; AMOUNT
8 f�: "59:1. 5 L 010709 IYlVC1It, ra
F t1 :Eke R h #1 206 .46 35639151'.
y "b c7
S5639206 0 1770%; 1NV0]t,f:r�0 86=67200 ""53 ,5'�.'.()fi 2.77 6 39 566 C1 1. 7 f {ti'r1 N V' 1 a C,1» t Y ,fir I: I:I E.:: 6 2 0 r 1 i,9 5 6 6 101 2 c4
35641425 011309 INVOICE: ICE;: N F'AIE:I RE::F"J1691: 06 7.27 35641425 7.27
3564161:3 01:130 IN VOICE PAID r;I•`FH169206 2.44 1 56=416 2.44
3 5642 01.0 0 11 409 INVOICE: PAID RE:: FN16 9 206 1 1 05642010 16.94
3564 011509 INVOICE E PAID RI:FRI69206 12.56 35642 12.56
35642578 011609 INVOICE:: PAID RE:FH169206 4.77 1 3564257S 4.77
356444: 012009 :[hlVt:1.T.0 E PAID I'EI;: Xi.6ti':<:'06 51.70 .70 ;"c`_564 4 "43 51.78
85644717 012109 INVOICE PAID RE RN1.69 06 9.66 35644717 9.66
35645038 01 209 INVOICE PAID RE X11.69206 17.33 o 05645030 1 .33
35645411 012309 INVt'JI:.i::E:: PAID REF H169206 5.97 :;56 45 41.1. 5.97
35 012309 IfIVCI:I:C PAID FtI":h'RI69206 s9 0 A96�"4 .472 .39
-�56 46 37. ...4?1..:'700INV-01.CE; RE f� #:1r69.:'.-D6:. :.ZU a 566 469 37 .71:3
3 649016 '020209 INVOICE E PAID `f;E::FH:1701 ,5 27.92 35649016 27.91
35649951 0205 INVOICE PAID D RE.F ##1.701 P 17.47 r 356499 M47
5650012 .0205 INVOICE PAID REFN 34.45 35650012 34.65 356.5 0a' IfIVOI.[.E:. F•' F'ti-E 01.7015 1.9 3565 1:5 t
3565179 021 009 INVOICE PA I:E.I F{EI°'41 701.55 26,53 05 26.53
3`_16` 21.149 02110 IMV.III.C,E:. PAID FLE E, 01.`.:5 I 10.9v 356521 49 10.99
35 021109 INVOICE PA REFi 17015 46.47 0565Z424 46.47
35652877 021309 INVOICE PAID RE F#170155 14.21 35652877 14.2'
35652 021309 INVOICE: PAID REF' #:I 70155 6.22 3565Z9S2 6.2 2
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER TOM I
CC3hl7'I:htJl:?'I [1 hl hi E:X't F' i�E: PLEAS PA; {lhlf'I:hlI.1E:
I 0 ;7 r ROM r c:.i sr.:. z.n i i L; I: E Y L I° 1.:
A 115 !_]`1:T% 6fft-IL1A1,.1..Y c >E:`F: >V°I:t:E FEW MILL
CHARGED TO ALL P 111,11: INVOICES' S'
WH.I:T E:. S ACE LdRM~,I;IWARE WHITE S A CE:: M-MARLIWARE:
731 S. RANGELINE RD. .?31 S. RANGELINE RD.
'PHONE B46-2475
PHONE 846-2475
CARM'MErL :ChM 40032 G;nF'tiI "MEL_ IN[4602
DATE''CUSTO�IIER�NO. CUSTOMERNO.
Ca w� is l 0 5� t? 0'3 b 09 000850
STATEMtNT STATEMENT
RETAIN THIS PORTION FOR YOUR RECORDS.
PLEASE RETURN THIS
PORTION WITH YOUR PAYMENT.,
CITY OF CARMEL FIRE***
I:I E F' T .ww X
2 CIVIC S QUARE
CARMEL. IN 46032
INVOICE 40. DATE DESCRIPTION a': AMOUNT aa INVOICE NO AMOUNT
35655347 0 I �IVt4 c at F 1 D R F R I. 701 1 ;I5 f 16. C z2 !•fi 3 ai {51 i 47 6.88
.�C. +L�F�I�L 221 02t�20 �.M' VO3 �.C'.�� :�.II `,S.1F UL70� 5,. 1 1. 5 4 ,94
15656 j'� y y, j' p r y" gy q `'y I f4 d 4 t 3
�6�d :.I 41 df'1�5.�.I. 1., 1. A ����F'I1 RI D l�.l J. {�S 1. I ..i 1 1 4).1.57 jr .f. [.in 1.
_:3,6571 6 0%''2409 INUOICE" F'A]0 REF'0170155 007 35657196 B.9
35657228 022509 INVOICE PAID REF4170155 21v27 35657328 21.27
35657384 O INVOICE PAID RE:.F441701`:i`_'1 (49.149 Q5657384 49.49
35 0 2 4: 50 7 C REDIT MEMO ON HOLD 21.27- 1 35657 4._i0 21.27
35658093 02 2709 INVOICE:: 21.6 w 35658 21 .8
3 5659552 0302 INVOICE: 6 05 64.95
25659612 03D209 INVDIKE 1.00 0565960 1.80
7.74
x;" }Ot_: 09 (�:�C 409 INVOICE 7.74 0 {5t�rFsE?;�:0 r'
35662887 011009 09 .1 NVOIC.E '1.97 p 25662B87 87 0.9
2 02 100 INVOICE 1 4.5 4 0 56629 6 5 14.04
169206 0 F''(^rl' M F NT" 165.48- a 169206 165,48-'
:3�:�r :03 032909! 3.MaE"W II E:: a4.9 :�t;'ef a�.00
3 1 {�JLT�Y.;d:•29 .NVCM1 t E 2.5: �_I` }6 A:. d.. X 2; 6r..
3°;f }6 9 0 X1'405', INVO M' 61 a9 35665'746 609
9
1567DA04: 0 :3 4 .'509 I NVC1.T. (:.f. 1:5 1 7 3 .s` 6 0304 1, 5. 7 3
4
170 091 1 P9 PAYMENT +64.02- 170155 364.02-
.IIECIUCT 1619 F O PAYME OF 1 IF -PAID BY 3 1s•t. 1 6.;:3 1
CURRENT 30 DAYS 60 DAYS 90 DAYS OVER n If[� Sj o o Ifj�
1. ski:i. 2 7 1. 6w3. '7
PLEASE PAY 1 3.i'.
THIS
I..
s' AMOUNT
1 w} 5 L I• t7 3, `t I r f l E 9 F' k 1..T Y D M" IT A IR, ME w,
VW,'. t 1.S f AMMOAL_LYti S E:.RVICE:. F°E "E:. W ILL
I CIIARGED TO ALL PAST DUE INVOICES
W I T EE v E3 9=4 E_= f:% R n W f::l R E
7.�l E3 RANC3E:t_lP4EE Rn
4 I m
a Z3 1 1
I TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
i4ni-sp :35FA05A9 22 03/05/09 10:24i4l 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
P URCHASER: CASHIER: PO TERMS: SALESMAN:
M IKE LUX MARY
QUANTITY ITEM N UMBER DESCRIPTION PRICE /UNIT AMOUNT
1 3201555 RECEPT COMML DUPL 20A IV T 3.790 3.79
1 30307 BOX COVR 4" RECPTL RAISED T 1.730 1.73
HOUSE 5.52 TAXABLE 00
TAX .00
NON-TAXABLE 5.52
SUB-TOTAL 5.52
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 5. 52
W I r E= 9 E3 ASE= 9=1 FR n W 9:1 R F=
7,31 E3 RAMC31EL-INE: Rn
CAFRME I -411E�IlDz3a
8z+01 aZ311
(TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGEJ
.1cir 7�9A!rr459p pp W;/02/09 14iOl:O9 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEI IN 46032 CARMEL IN 46032
URCHASER: CASHIER: PO TERMS: SALESMAN:
ARY CARTER MARY
7 T7
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
1 72158 GAS CAN MTL 5-GAL SAFETY T 34.960 34.96
1 72157 GAS CAN MTL 2-GAL SAFETY T 29.990 29.99
HOUSE 64.95 TAXABLE 00
TAX .00
NON-TAXABLE 64.95
SUB-TOTAL 64.95
RECEIVED THE ABOVE IN GO WDCONd
TOTAL 64.95
7_ 1 E3 R Fli M 13 E: L_ I N E_r R n
CARME:1
4S 4F IS
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 3 S A 5 q 6 1 22 03/02/09 15:20:50 0*0350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
.DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
OB VAN VOORST MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUN
3 *56 FASTNERS. BOLTS. SCREWS, T .600 1.80
HOUSE 1.80 TAXABLE 00
TAX .00
NON-TAXABLE 1.80
SUB-TOTAL 1.80
Q�j
RECEIVED THE ABOVE IN 3006 CONDITION
TOTAL 1 80
W I r te v E3 t!=% f=1 R n W $=k RE
7-731 Ri:4MC91=L_lME: FRn
c CA R m a L_ I I m 61. No
aZ+lF_, a:31 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
]1-5 011710351A
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 460,32 CARMEI IN 4AM:;P
PURCHASER: CASHIER: Po TERMS: SALESMAN:
OBER KII, JRbj MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT T AMOUNT
3 50190 1-1/4 CORNER BEAD 8 T 2.990 8.97
HOUSE 8.97 TAXABLE
TAX
00
NON-TAXABLE 8. 97
SUB-TOTAL 13. 97
X At
t/
v RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 8.97
W" I TE v E3 SCE "f:l RnwIl=%I RE:
7- 31 E3 RAM(3E:l IMF—= Rn
CIARMF =L., I M 4x='10
1 I
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
lwcll Mr. C
03/1171/919 173-24--38 011171117135171
BILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEI IN 4603P CARMEI IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
2 *56 FASTNERS, BOLTS, SCREWS,
4 *53 DOOR R WINDOW HARDWARE T 1 .00
4 *56 FASTNERS, BOLTS, SCREWS, T .170 .68
2 *56 FASTNERS, BOLTS. SCREWS, T .600 1.20
e *56 FASTNERS, BOLTS, SCREWS, T .170 1.36
8 *56 FASTNERS, BOLTS, SCREWS. T .150 1.20
8 *56 FASTNERS, BOLTS, SCREWS, T .190 1.52
1 52106 THREAD ROD 5/16 -18X3' T 3.490 3.49
1 52106 THREAD ROD 5116 -18X3' T 3.490 3.49
TAXABLE
HOUSE 14.54
TAX 00
NON- TAXABLE 14.54
SUB -TOTAL 14.54
X
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 14.54 4
C_ FlI FR T-1 E-1 L_ 1 INJ •4 E& fell
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35660209 2 i 03/04/09 l0t44:25 000350 1
B I I—L. TO e SHIP To-
CITY OF CARMEL. FIRE*** CITY OF' CARMEL FIRE***
DEPT. -4-4-4 D E 1 T. if -x y
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL. IN 46032' CARMEL IN 46032
PURCHASER. CASHIER: PO a TERMS: SALESMAN
41\1
BOB VAN VOORST O1._GA
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT T_ AMOUNT
C */A.D FURNACE FILTERS T 1.290 7. 74
HOUSE 7.74 TAXABLE
TAX 00
7.74
NON-TAXABLE
7� 7•
SUB-TOTAL
0 0
RECEIVED THE ABOVE IN GOOD CONDITION 7° 74
TOTAL
LrJ" I TE E3 4=4 HA R 0Witzi RE
73 1 E3 Rf4hJGEL I P4 R
0AF;ZME:L_. I Pi E& Ga Z_3a
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
Qnl 12F 255,69 G. 794 2 0311A109 14-09-LAS 0003 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE CITY OF CARMEL FIRE
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
rARMEI- IN 4607.2 rQRME' IN 460,32
PURCHASER: CASHIER: PO TERMS: SALESMAN:
QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
1 8219917 IGNITOR ELECTRIC UNIVRSL T 18.990 18.99
1 8168682 GRID /GRATE MED T 15.991 15.99
HOUSE 34.98 TAXABLE
TAX
NON TAXABLE 34.98
SUB -TOTAL 34.98
X
ECEIVED THE ABOVE IN GOOD CONDITION
TOTAL
34.98
E
7 .:3 11- !E-3 01 R n 1%4 CD F__ 1 01%4 0:-=- F;Z'O-
C
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
.5 E 7 1217 A 4 03/29/1219 ll,-36.22 000350 1
BILL TO. SHIP To-
CITY OF CARMEL FIRE--§-'(-* CITY OF CARMEL FIRE*-**
DEPT. 'K DEPT. **-o
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMFI TU 1 4-F,03;D CARMEL IN 4GO32
PURCHASER: CASHIER: [if.) n TERMS. SALESMAIN:
BOB VAN VOORST OLGA
T
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT
20 *56, F A S TN E Rc:' BOLTS, SCREWS, T .330 6.60
1 103178 NAIL BRUSH .4 PLASTIC T 2.G90 2.G9
1 1204924 PUTTYKNFE 1.-•1/2 STIFF T 6.440 6.44
HOUSE 15.73 TAXABLE 0 lzI
0
TAX 2 A
NON-TAXABLE 15.73
SUB-TOTAL 15.73
ECEIVEO THE ABOVE IN GOOD CONDITION TOTAL .15.73
Owl Tr
W (Pal C E: R 13 W A R F=
I E3 RANC3F I NE Rn
Im AqFqsoz3;2
13 Z+ 4F-j
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE
HOUSE 35669746 22 03/24/09 10:22:59 000350 1
BILL TO: SHIP TO:
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN
BOB VAN VOORST MARY
QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT _F AMOUNT
I H830666 18-8 SPLT LOCKWASH 1/4 T 3.990 3.99
a *56 FASTNERS, BOLTS, SCREWS. T .300 2.40
HOUSE 6.39 TAXABLE .00
TAX .00
NON-TAXABLE 6.39
SUB-TOTAL 6.39
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 15.39
W" I rEE 9 S3 ACI "6=4 RnW1=1 RE
7Z3 I _c3 RANC-31=L- I NE: Rn
C__ A R m L_ 1 P4 41- ol 10 __3 C-2
TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PA
HOUSE 35669229 28 03/23/09 10:57:54 000350 1
BILL TO: SHIP T02
CITY OF CARMEL FIRE*** CITY OF CARMEL FIRE***
DEPT.*** DEPT.***
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
PURCHASER: CASHIER: PO TERMS: SALESMAN:
BOB VAN VOORST PORTIA
OUANT7Y ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT
4 *56 FASTNERS, BOLTS, SCREWS, T .590 2.36
1 *56 FASTNERS, BOLTS, SCREWS. T .290 .29
HOUSE 2.65 TAXABLE .00
TAX .00
NON-TAXABLE 2.65
SUB-TOTAL 2.65
RECEIVED THE ABOVE IN GOOD CONDITION
TOTAL 2.65
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Misc. Parts $163.27
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF
731 South Rangeline Road
Carmel, IN 46032
$163.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept- INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 42- 370.00 $163.27 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
APR 13 2009
x
E
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund